| Executed | 14.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 14/126450012012 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 4,888 lekë |
| Invoice description | Tatim page Nr.Serial K48115916K3EM02Y K.Komsi (2645001). |